| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| RAHUL(Brother) MP-21-005-014-003/65-A | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1721005WL211629
|
|
|
|
|
2
| कटु(Granddaughter) MP-21-005-024-003/82 | ST |
गोपालपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1721005WL211629
|
|
|
|
|
3
| नानीबाई(Mother) MP-21-005-025-002/146 | ST |
देवली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| R.R.B | UMARKOT | 1520026 |
1721005WL211629
|
|
|
|
|
4
| CHAINSINGH VARSINGH(Self) MP-21-005-025-002/334-B | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL211629
| Credited |
18/03/2021
|
|
|
5
| NARABDI CHAISINGH(Wife) MP-21-005-025-002/334-B | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL211629
| Credited |
18/03/2021
|
|
|
6
| DEVRAJ(Brother) MP-21-005-025-002/334-B | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL211629
| Credited |
18/03/2021
|
|
|
7
| AARTI(Daughter) MP-21-005-025-002/334-B | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL211629
| Credited |
18/03/2021
|
|
|
8
| हिरालाल बदरु(Self) MP-21-005-024-003/36-A | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL211629
| Credited |
18/03/2021
|
|
|
9
| KALURAM JALIYA(Self) MP-21-005-025-001/39-A | ST |
कल्लु खोदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| ICICI BANK | DHAR | ICIC0000512 |
1721005WL225384
|
|
|
|
|
10
| KAMLI KALURAM(Wife) MP-21-005-025-001/39-A | ST |
कल्लु खोदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| ICICI BANK | DHAR | ICIC0000512 |
1721005WL225384
|
|
|
|
|
11
| ANIL(Brother) MP-21-005-025-001/39-A | ST |
कल्लु खोदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| ICICI BANK | DHAR | ICIC0000512 |
1721005WL225384
|
|
|
|
|
12
| LATA ANIL(Daughter) MP-21-005-025-001/39-A | ST |
कल्लु खोदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| ICICI BANK | DHAR | ICIC0000512 |
1721005WL225384
|
|
|
|
|
13
| काली(Wife) MP-21-005-024-003/27 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL211629
| Credited |
01/05/2021
|
|
|
14
| APSINGH KALU(Self) MP-21-005-025-002/178-A | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL211629
| Credited |
19/03/2021
|
|
|
15
| SANTA APSINGH(Wife) MP-21-005-025-002/178-A | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL211629
| Credited |
19/03/2021
|
|
|
16
| VIRENDRA(Brother) MP-21-005-025-002/178-A | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL211629
| Credited |
19/03/2021
|
|
|
17
| RINKU(Daughter) MP-21-005-025-002/178-A | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL211629
| Credited |
19/03/2021
|
|
|
18
| HIMRAJ KALU(Self) MP-21-005-025-002/178-B | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL211629
| Credited |
19/03/2021
|
|
|
19
| ASHA HIRMRAJ(Wife) MP-21-005-025-002/178-B | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL211629
| Credited |
19/03/2021
|
|
|
20
| VIKASH(Brother) MP-21-005-025-002/178-B | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL211629
| Credited |
19/03/2021
|
|
|
21
| KAVITA(Daughter) MP-21-005-025-002/178-B | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL211629
| Credited |
19/03/2021
|
|
|
22
| ANSINGH KALU(Self) MP-21-005-025-002/216-A | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL211629
| Credited |
18/03/2021
|
|
|
23
| GUMAN KALU(Self) MP-21-005-025-002/216-C | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL211629
| Credited |
18/03/2021
|
|
|
24
| SUSHILA GUMAN(Wife) MP-21-005-025-002/216-C | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL211629
| Credited |
18/03/2021
|
|
|
25
| RAKESH(Brother) MP-21-005-025-002/216-C | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL211629
| Credited |
18/03/2021
|
|
|
26
| VIKASH(Son) MP-21-005-025-002/216-C | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL211629
| Credited |
18/03/2021
|
|
|
27
| गोपल भूरा(Self) MP-21-005-014-003/65-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL211629
| Credited |
19/03/2021
|
|
|
28
| गुडडी(Wife) MP-21-005-014-003/65-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL211629
| Credited |
19/03/2021
|
|
|
29
| BHARAT SOMLA(Self) MP-21-005-025-002/154-A | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | JHAKNAWDA (MPGB) | BKID0NAMRGB |
1721005WL211629
| Credited |
18/03/2021
|
|
|
30
| KALI BHARAT(Wife) MP-21-005-025-002/154-A | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | JHAKNAWDA (MPGB) | BKID0NAMRGB |
1721005WL211629
| Credited |
18/03/2021
|
|
|
31
| हिमा खुन्ना(Self) MP-21-005-014-003/32 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL211629
| Credited |
01/05/2021
|
|
|
32
| शारदा(Daughter) MP-21-005-014-003/32 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL211629
| Credited |
18/03/2021
|
|
|
33
| उमेश जितेन्द्रसिंह(Self) MP-21-005-015-001/279-A | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL211629
| Credited |
18/03/2021
|
|
|
34
| रंजना(Wife) MP-21-005-015-001/279-A | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL211629
| Credited |
18/03/2021
|
|
|
35
| भूरा कालिया(Self) MP-21-005-014-003/65 | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 190 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL211629
|
|
|
|
|
36
| kama(Sister) MP-21-005-014-003/65 | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 190 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL211629
|
|
|
|
|
37
| jantu(Sister) MP-21-005-014-003/65 | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL211629
|
|
|
|
|
38
| कूली(Wife) MP-21-005-014-003/32 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL211629
| Credited |
01/05/2021
|
|
|
39
| शंकर जयसिंह MP-21-005-021-001/108 | SC |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL211629
| Credited |
01/05/2021
|
|
|
40
| गंगा(Daughter) MP-21-005-021-001/108 | SC |
झिरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL211629
|
|
|
|
|
41
| हरसिंह(Son) MP-21-005-023-001/498 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL211629
| Credited |
18/03/2021
|
|
|
42
| सुन्नी(Daughter-in-Law) MP-21-005-023-001/498 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL211629
| Credited |
18/03/2021
|
|
|
43
| भग्गू गोबरिया(Self) MP-21-005-024-003/27 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL211629
| Credited |
01/05/2021
|
|
|
44
| सुखराम भूरीया(Self) MP-21-005-024-003/48 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL211629
| Credited |
01/05/2021
|
|
|
45
| जलिया(Self) MP-21-005-025-001/39 | ST |
कल्लु खोदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL211629
| Credited |
18/03/2021
|
|
|
46
| सजनि(Wife) MP-21-005-025-001/39 | ST |
कल्लु खोदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL211629
| Credited |
18/03/2021
|
|
|
47
| कालुराम(Self) MP-21-005-025-002/182 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL211629
| Credited |
18/03/2021
|
|
|
48
| रामुडी(Wife) MP-21-005-025-002/182 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL211629
| Credited |
18/03/2021
|
|
|
49
| DILIP JALIYA(Self) MP-21-005-025-001/39-B | ST |
कल्लु खोदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL211629
| Credited |
19/03/2021
|
|
|
50
| MANGUDI DILIP(Wife) MP-21-005-025-001/39-B | ST |
कल्लु खोदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL211629
| Credited |
19/03/2021
|
|
|
51
| VIKASH(Brother) MP-21-005-025-001/39-B | ST |
कल्लु खोदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL211629
| Credited |
03/05/2021
|
|
|
52
| SUMITRA(Daughter) MP-21-005-025-001/39-B | ST |
कल्लु खोदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL211629
| Credited |
03/05/2021
|
|
|
53
| रतना(Husband) MP-21-005-025-002/205 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL211629
| Credited |
01/05/2021
|
|
|
54
| मागुडी(Wife) MP-21-005-025-002/205 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL211629
| Credited |
01/05/2021
|
|
|
55
| संदूडी(Wife) MP-21-005-025-002/146 | ST |
देवली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL211629
|
|
|
|
|
56
| शंकर(Mother) MP-21-005-025-002/334 | SC |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL211629
| Credited |
18/03/2021
|
|
|
57
| रामा(Self) MP-21-005-025-002/146 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL211629
| Credited |
18/03/2021
|
|
|
58
| धुलियानरसिंग(Self) MP-21-005-025-002/45 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL211629
| Credited |
01/05/2021
|
|
|
59
| बालिधुलिया(Wife) MP-21-005-025-002/45 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL211629
| Credited |
01/05/2021
|
|
|
60
| भलजी MP-21-005-023-001/498 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL211629
| Credited |
01/05/2021
|
|
|
61
| मलजी MP-21-005-023-001/499 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL211629
| Credited |
01/05/2021
|
|
|
62
| कमा MP-21-005-023-001/499 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL211629
| Credited |
18/03/2021
|
|
|
63
| papu(Son) MP-21-005-023-001/499 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL211629
| Credited |
18/03/2021
|
|
|
64
| कान्तु MP-21-005-023-001/431 | ST |
दूधी उमरकोट
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL211629
|
|
|
|
|
65
| रमेश(Self) MP-21-005-023-001/195 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL211629
| Credited |
01/05/2021
|
|
|
66
| नानी(Wife) MP-21-005-023-001/195 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL211629
| Credited |
01/05/2021
|
|
|
67
| सोमला(Self) MP-21-005-025-002/104 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL211629
| Credited |
01/05/2021
|
|
|
68
| गुडी(Daughter) MP-21-005-024-003/82 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL225260
|
|
|
|
|
69
| विक्रम धुलिया(Self) MP-21-005-024-003/82-A | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL211629
| Credited |
01/05/2021
|
|
|
70
| मंगली(Wife) MP-21-005-024-003/82-A | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL211629
| Credited |
01/05/2021
|
|
|
71
| नानसु कालिया झापडी(Self) MP-21-005-025-002/17 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL211629
| Credited |
01/05/2021
|
|
|
72
| मेगू MP-21-005-023-001/431 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL211629
| Credited |
01/05/2021
|
|
|
73
| थावरी MP-21-005-023-001/431 | ST |
दूधी उमरकोट
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL211629
|
|
|
|
|
74
| कालिया जगला MP-21-005-021-003/62 | SC |
जाम्बु कुंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL211629
| Credited |
01/05/2021
|
|
|
75
| प्रताप(Son) MP-21-005-020-001/34 | ST |
पालेड़ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL211629
|
|
|
|
|
76
| धुविया भूरिया MP-21-005-024-003/82 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL211629
| Credited |
01/05/2021
|
|
|
77
| भागुडी MP-21-005-025-002/334 | SC |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL211629
| Credited |
18/03/2021
|
|
|
78
| सुनिल(Self) MP-21-005-024-003/16-A | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL211629
| Credited |
18/03/2021
|
|
|
79
| संन्ता(Wife) MP-21-005-024-003/16-A | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL211629
| Credited |
18/03/2021
|
|
|
80
| गणेश(Self) MP-21-005-025-002/184 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL211629
| Credited |
01/05/2021
|
|
|
81
| इन्द्रा(Wife) MP-21-005-025-002/184 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL211629
| Credited |
01/05/2021
|
|
|
82
| SHANTILAL dhuliya(Son) MP-21-005-025-002/45 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL211629
| Credited |
18/03/2021
|
|
|
83
| AANITA SHANTILAL(Wife) MP-21-005-025-002/45 | ST |
देवली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL211629
|
|
|
|
|
84
| अकराम वारसिंह(Self) MP-21-005-025-002/334-A | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UDANKHEDI (MPGB) | BKID0NAMRGB |
1721005WL211629
| Credited |
01/05/2021
|
|
|
85
| अकुनीबाई(Wife) MP-21-005-025-002/334-A | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UDANKHEDI (MPGB) | BKID0NAMRGB |
1721005WL211629
| Credited |
01/05/2021
|
|
|
86
| शान्ती MP-21-005-021-001/108 | SC |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL211629
| Credited |
01/05/2021
|
|
|
87
| मांगीलाल कालू(Self) MP-21-005-025-002/182-A | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL211629
| Credited |
18/03/2021
|
|
|
88
| भमर भग्गू(Self) MP-21-005-024-003/27-B | ST |
गोपालपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL211629
|
|
|
|
|
89
| रेखा(Wife) MP-21-005-024-003/27-B | ST |
गोपालपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL211629
|
|
|
|
|
90
| भुनदरी(Wife) MP-21-005-024-003/36-A | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL211629
| Credited |
18/03/2021
|
|
|
91
| पवली बाई मांगीलाल(Wife) MP-21-005-025-002/182-A | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL211629
| Credited |
18/03/2021
|
|
|
92
| कमजी(Wife) MP-21-005-024-003/48 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL211629
| Credited |
18/03/2021
|
|
|
93
| कालिया MP-21-005-021-001/108 | SC |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL211629
| Credited |
01/05/2021
|
|
|
94
| राजूडी MP-21-005-021-003/62 | SC |
जाम्बु कुंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL211629
| Credited |
01/05/2021
|
|
|
95
| राजैंद्र(Son) MP-21-005-020-001/34 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL211629
| Credited |
18/03/2021
|
|
|
96
| KENSINGH NA(Self) MP-21-005-007-002/157-A | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | JHABUA MAIN | BKID0NAMRGB |
1721005WL211629
| Credited |
18/03/2021
|
|
|
97
| MANGU KENSINGH(Wife) MP-21-005-007-002/157-A | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | JHABUA MAIN | BKID0NAMRGB |
1721005WL211629
| Credited |
18/03/2021
|
|
|
98
| RAMESH(Brother) MP-21-005-007-002/157-A | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | JHABUA MAIN | BKID0NAMRGB |
1721005WL211629
| Credited |
18/03/2021
|
|
|
99
| SUMITRA(Self) MP-21-005-007-002/157-A | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | JHABUA MAIN | BKID0NAMRGB |
1721005WL211629
| Credited |
18/03/2021
|
|
|
100
| खुन्ना नाथिया(Self) MP-21-005-014-003/208 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL211629
| Credited |
18/03/2021
|
|
|
101
| मैथा(Wife) MP-21-005-014-003/208 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL211629
| Credited |
18/03/2021
|
|
|
| कुल हाजिरी | 87 | 87 | 87 | 87 | 87 | 81 | 0 | | | | | | | | | | | | | | |